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PAYMENTS
<br />PREVIOUS THIS MONTH
<br />UUU99Y $'
<br />00'9L9'Z $
<br />VU9L9Z $
<br />00'914'9. $
<br />1
<br />1
<br />UU "BLZ "t 5
<br />5
<br />00'Z94't $I
<br />$
<br />00'951 $
<br />69 "EE8 "4Z $
<br />04'209'EE $�
<br />96 pus o t $ 1
<br />00'0692 $
<br />9Z'640'Z $
<br />$ 540.00
<br />$ 3204.10
<br />o
<br />> co
<br />I 6 VI
<br />69 te
<br />U9 E95 t1 $
<br />00'9L0'£ $
<br />I
<br />I
<br />0Z•lll 5
<br />1
<br />5 394.20
<br />A 2F9 An
<br />o
<br />!
<br />1 tl9 69
<br />69 413
<br />eA 49
<br />lflMMEA
<br />FF 69.
<br />49 49
<br />$ 72,720.00
<br />I ..I $ 9 4Rn nn
<br />I
<br />$ ' 2,470.00
<br />R
<br />$
<br />00'99 $
<br />99 vi
<br />uz bul t $
<br />91'486 $
<br />o a
<br />!
<br />1 m
<br />N
<br />I 69 M
<br />00'916 $
<br />00 5
<br />$
<br />00 : 9E6'1 5
<br />1
<br />OZ 98L t 5
<br />o0'4E8 $
<br />r
<br />$ 3,345.00
<br />$ 5/00.00
<br />■
<br />00' 9L97 $
<br />00'094'9 $
<br />■
<br />5 1,452.00
<br />$ 3,055.00
<br />5 19.809.00
<br />In
<br />cri
<br />Tr
<br />i V! VI
<br />09EEt'6 5 I
<br />- $
<br />1
<br />$ 484.75
<br />$ 64,417.50
<br />5 38.488.65
<br />r
<br />$ 640.00
<br />$ 1,725.00
<br />5 2.148.00
<br />r
<br />09 Et 5
<br />r tq 19
<br />$ 9,225.00
<br />5
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<br />1 69 M
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<br />1 19 e9
<br />69 e9
<br />e9 69
<br />e9 e9
<br />QUANTITIES COMPLETED TO DATE
<br />TOTAL
<br />WORK -IN- MATERIAL - COMPLETED
<br />QUANTITY PLACE ON -HAND & STORED
<br />- 5
<br />00'966'1 $
<br />$ 834.00
<br />$ 1,786.20
<br />00'09Z - 01 5
<br />00'120'9 $
<br />0029£'9 $
<br />00'8L301 $
<br />•
<br />$ 2,904.00
<br />$ 3,055.00
<br />$ 21,087.00
<br />1 09'694'1 $
<br />00'994 5'
<br />I
<br />1$ 33,602.40 I
<br />1 5 33.36729
<br />$ 2,534.00
<br />$ - 67,007.50
<br />5 48.993.60
<br />$ 640.00
<br />$ 2,265.00
<br />$ 5.352.10
<br />04291'E 5
<br />09'£14 $
<br />$ 12,300.00
<br />$ 11.953.60
<br />0 $
<br />5 394.20
<br />5 262.80
<br />.
<br />49 !9
<br />19 e9
<br />e9 e9
<br />M W
<br />(A
<br />00'094'2 5
<br />00'006'06. $ 11
<br />00 '006 9 5
<br />00'OLV'2 5
<br />$ 7,848.901
<br />1$ -
<br />O
<br />$ 984.75 I
<br />5 1.10920
<br />49
<br />$ 385.00
<br />$ 915.00
<br />$,
<br />00'9£6'1 $
<br />1 $ 834.00
<br />$ 1,786.20
<br />5 6,021.00
<br />5 10,260.00
<br />$ 10,578.00
<br />$ 5,352.00
<br />$ 2,904.00
<br />$ 3,055.00
<br />$ 21,087.00
<br />$ 156.00
<br />$ 1,459.50
<br />5 33,602.40
<br />$ 33,367.29
<br />$ 2,534.00
<br />$ 67,007.50
<br />$ 48,993.60
<br />$ 640.00
<br />$ 2,265.00
<br />$ 5,352.10
<br />04294'£ $
<br />09816 $
<br />49
<br />$ 12,300.00
<br />$ 11,953.60
<br />- $
<br />02'141 $
<br />$ 394.20
<br />$ 262.80
<br />40
<br />69 69
<br />69 99
<br />69 99
<br />49 69
<br />69
<br />1 00 000'99 $
<br />00'094'Z $
<br />00'006'06 $
<br />$ 2,470.00I
<br />$ 6.200.00
<br />-
<br />06'919' $
<br />Z0'0 $
<br />- $
<br />$ 984.75
<br />$ 1,109.20
<br />I O1'0E2 $ 1
<br />$ I
<br />00'516 $
<br />00•998 $
<br />00
<br />00'4
<br />00'9Z
<br />002
<br />00'9E
<br />00'L2
<br />0021
<br />00'10
<br />00'£0
<br />00'9
<br />00'8
<br />00'91
<br />00'4
<br />1 17,232.00
<br />13,619.30
<br />724.00
<br />7,658.00
<br />5,536.00
<br />00'662
<br />00'191
<br />00'09
<br />22.00
<br />104.00
<br />00'0
<br />00'0
<br />1.00
<br />482.00
<br />00'0
<br />00
<br />00'4
<br />• 00'9
<br />00'0
<br />00'0
<br />00'0
<br />00'0
<br />00'0
<br />00'0
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<br />00'0
<br />00'0
<br />00'0
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<br />09'0
<br />00'0
<br />09'0
<br />09'0 ' 1 1
<br />09'0
<br />05'0
<br />00•L 134
<br />00'2
<br />3.25
<br />472.00
<br />922
<br />00'00£
<br />00'00
<br />SCHEDULED CONTRACT BID ITEMS AND VALUES
<br />DESCRIPTION . QTY UNIT - UNIT $ AMOUNT
<br />f $ 968.00 I
<br />$ 994.00
<br />00'L89 5 1
<br />00114 $ 1 ,
<br />$ 5,798.00 I
<br />$ 10,260.00
<br />$ 10,578.00I
<br />$ 5,352.00
<br />$ 2,904.00
<br />$ 3,055.00
<br />$ 19,809.00
<br />09'654' l
<br />00•891' $
<br />OL'286'0E $
<br />9Z•£41'9E $
<br />$ 3,689.00
<br />$ 67,768.75
<br />$ 47,807.70
<br />$ 640.00
<br />$ 150.00
<br />$ 5,728.00
<br />08'ZZ2'4 $
<br />09 $
<br />05'491 $
<br />00 Z9 $
<br />$ 12,300.00
<br />$ 11,953.60
<br />09'L22 $
<br />OZ'lll $
<br />08292 $
<br />OE' 169 $
<br />$ 1,051.70
<br />647.20
<br />$ 688.00 I
<br />$ 2,475.00
<br />$ 2,990.40
<br />$ 193.40
<br />99'089'2 $
<br />92•992 $
<br />$ 1,672.23I
<br />$ 21.00
<br />r 09'699'2 $
<br />1.9'980'1 $
<br />$ 2,793.00I
<br />$ 132,600.00
<br />$ 181,800.00
<br />$ 4,920.00
<br />00'004'21 $l
<br />00'046'4 $
<br />00'9£9
<br />04'£42'21 $
<br />$ 1,598.00
<br />$ 0.32
<br />[ It - 1 , 09'11 $
<br />00'909 $
<br />09'441 81
<br />00'0E9 $
<br />$ 436.45
<br />$ 680.15_
<br />f $ 484.00
<br />$ 994.00
<br />r89 $ 1
<br />0'Ll4 $ 1
<br />00•982 $
<br />00'£22 $
<br />$ 258.00
<br />$ 446.00
<br />00'6£9 $
<br />00'419 $
<br />00'09£ $
<br />0£'L6 $
<br />00'991 $
<br />94'2 $l
<br />96'1 $J
<br />98'9 $
<br />SL'8 $
<br />OS'E $
<br />06'11 $
<br />00'91 $
<br />09'21 $
<br />09 OE
<br />5
<br />09 $
<br />1 062E $
<br />00'921 $
<br />$ 12,300.00
<br />$ 24.80
<br />09'94 $
<br />109'99 $
<br />1 0(59 $
<br />LOL'99 $11
<br />06'09 $
<br />06'08 8
<br />$ 172.00
<br />$ 495.00
<br />[ on) $
<br />OZ'0 $
<br />40'9 $
<br />SS'E $
<br />12'0 $
<br />120 $
<br />SO'4 $
<br />2EO $
<br />L 00'009'251 $
<br />o9'E, $
<br />$ 181.800.00
<br />$ 4,920.00
<br />$ 4,940.00
<br />$ 12,400.00
<br />00'212 • $'
<br />OL't $ l
<br />10 $
<br />00'46 $J
<br />9E'Z.. $
<br />00'805 $
<br />09'OL'., $'
<br />00'924 $
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<br />96'0 $
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<br />5901
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<br />14952
<br />967
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<br />9664
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<br />622
<br />1521
<br />6" PIPE BEND 45 DEGREE
<br />6" GATE VALVE AND BOX
<br />HYDRANT RISER
<br />6" W ATERMAIN DUCTILE IRON CL 53
<br />CONST DRAINAGE STRUCTURE DESIGN F
<br />CONST DRAINAGE STRUCTURE DESIGN G
<br />CONST DRAINAGE STRUCTURE DESIGN H
<br />CONST DRAINAGE STRUCTURE DES 54 -4020
<br />CONST DRAINAGE STRUCTURE DES 60 -4020
<br />CONST DRAINAGE STRUCTURE DES 72 -4020
<br />CASTING ASSEMBLY
<br />INSTALL CASTING
<br />RANDOM RIPRAP CLASS 111
<br />3" CONCRETE WALK
<br />4" CONCRETE WALK
<br />6" CONCRETE WALK
<br />CONCRETE CURB AND GUTTER DESIGN 8424
<br />CONCRETE CURB AND GUTTER DESIGN B424 (MOD)
<br />CONCRETE CURB AND GUTTER DESIGN B612
<br />CONCRETE CURB AND GUTTER DESIGN 8618
<br />CONCRETE CURB AND GUTTER DESIGN B624
<br />CONCRETE CURB AND GUTTER DESIGN D424
<br />TRUNCATED DOMES
<br />MAIL BOX SUPPORT
<br />GUIDE POST TYPE B
<br />TRAFFIC CONTROL
<br />SIGN PANELS TYPE C
<br />INSTALL SIGN TYPE C
<br />DELINEATOR TYPE CYLINDER STYLE
<br />HAZARD MARKER X4 -2
<br />SNOW PLOW MARKER X4 -5
<br />PAVEMENT MESSAGE (LT ARROW) EPDXY
<br />PAVEMENT MESSAGE (RT ARROW) EPDXY
<br />PAVEMENT MESSAGE (ONLY) EPDXY
<br />PAVEMENT MESSAGE (RR CROSSING) EPDXY
<br />4" SOLID LINE WHITE -EPDXY
<br />4" BROKEN LINE WHITE -EPDXY
<br />6" DOTTED LINE WHITE-EPDXY
<br />24" SOLID LINE WHITE -EPDXY
<br />4* SOLID LINE YELLOW -EPDXY
<br />4" BROKEN LINE YELLOW -EPDXY
<br />1 4" DOUBLE SOLID LINE YELLOW -EPDXY
<br />24" SOLID LINE YELLOW -EPDXY
<br />ZEBRA CROSSWALK WHITE -EPDXY
<br />FULL T ACT T CONTROL SIGNAL SYSTEM A
<br />FULL T ACT T CONTROL SIGNAL SYSTEM B
<br />EMERGENCY VEHICLE PREEMPTION SYS A
<br />EMERGENCY VEHICLE PREEMPTION SYS B
<br />1 TRAFFIC CONTROL INTERCONNECTION
<br />SILT FENCE, TYPE MACHINE SLICED
<br />RISER STANDPIPE
<br />SEDIMENT REMOVAL BACKHOE
<br />INLET PROTECTION
<br />1 SEEDING
<br />SODDING TYPE SALT RESISTANT
<br />1 MULCH MATERIAL TYPE 1
<br />DISK ANCHORING
<br />• COMMERCIAL FERTILIZER ANALYSIS 25 -5 -10
<br />SEED MIXTURE 260
<br />044 I 0E4
<br />094
<br />094
<br />094
<br />OL6
<br />1 009
<br />064
<br />0E9
<br />029
<br />019
<br />099
<br />049
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<br />099
<br />009
<br />069
<br />1 099
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<br />049
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<br />06L
<br />021.
<br />091
<br />041
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<br />091
<br />06L
<br />091
<br />019
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<br />029
<br />099
<br />048
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<br />098
<br />069
<br />099 •
<br />016
<br />006
<br />0E6
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<br />096
<br />056
<br />016
<br />096
<br />066
<br />096
<br />0101
<br />0004
<br />8/10/2006, Page 2
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